Civic Intelligence

Project Cuddle Inc.

990 • Fiscal year 2016 • EIN 33-0486176

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

c/o 3452 E Foothill BlvdPasadena, CA 91107

(626) 577-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,394

Down $11,264 (-39%) from 2015

Net Assets

Down

-$15,626

Down $30,347 (-206%) from 2015

Liabilities

Up

$33,020

Up $19,083 (+137%) from 2015

Revenue

Down

$233,157

Down $523,923 (-69%) from 2015

Expenses

Down

$265,809

Down $604,902 (-69%) from 2015

Net Income

Up

-$32,652

Up $80,979 (+71%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $67,410Liabilities 2010: $12,199Net Assets 2010: $55,2112010Assets 2011: $60,359Liabilities 2011: $22,838Net Assets 2011: $37,5212011Assets 2012: $129,940Liabilities 2012: $18,424Net Assets 2012: $111,5162012Assets 2013: $129,717Liabilities 2013: $22,094Net Assets 2013: $107,6232013Assets 2015: $28,658Liabilities 2015: $13,937Net Assets 2015: $14,7212015Assets 2016: $17,394Liabilities 2016: $33,020Net Assets 2016: -$15,6262016Assets 2017: $35,233Liabilities 2017: $9,615Net Assets 2017: $25,6182017Assets 2018: $34,618Liabilities 2018: $149Net Assets 2018: $34,4692018Assets 2019: $63,301Liabilities 2019: $1,424Net Assets 2019: $61,8772019Assets 2020: $33,684Liabilities 2020: $1,581Net Assets 2020: $32,1032020Assets 2021: $33,747Liabilities 2021: $9,767Net Assets 2021: $23,9802021Assets 2022: $19,645Liabilities 2022: $9,460Net Assets 2022: $10,1852022Assets 2023: $23,491Liabilities 2023: $1,504Net Assets 2023: $21,9872023Assets 2024: $42,872Liabilities 2024: $16,384Net Assets 2024: $26,4882024

Highlighted filing

2016

Assets$17,394
Liabilities$33,020
Net Assets-$15,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $315,8332010Expenses 2011: $572,0682011Expenses 2012: $276,8372012Revenue 2013: $726,733Expenses 2013: $738,060Net Income 2013: -$11,3272013Revenue 2015: $757,080Expenses 2015: $870,711Net Income 2015: -$113,6312015Revenue 2016: $233,157Expenses 2016: $265,809Net Income 2016: -$32,6522016Revenue 2017: $114,562Expenses 2017: $68,507Net Income 2017: $46,0552017Revenue 2018: $106,640Expenses 2018: $97,789Net Income 2018: $8,8512018Revenue 2019: $172,224Expenses 2019: $136,998Net Income 2019: $35,2262019Revenue 2020: $109,637Expenses 2020: $139,411Net Income 2020: -$29,7742020Revenue 2021: $129,937Expenses 2021: $138,060Net Income 2021: -$8,1232021Revenue 2022: $102,501Expenses 2022: $116,296Net Income 2022: -$13,7952022Revenue 2023: $90,338Expenses 2023: $78,536Net Income 2023: $11,8022023Revenue 2024: $99,065Expenses 2024: $94,564Net Income 2024: $4,5012024

Highlighted filing

2016

Revenue$233,157
Expenses$265,809
Net Income-$32,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$233,157
Mission and Program Overview

Mission

Project cuddle serves pregnant women who are at risk of abandoning their babies through education, a hotline and assistive services.

Providing alternatives to baby abandonment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,120$5,819▼ $10,301
Savings and Temporary Cash Investments$6,131$4,863▼ $1,268
Prepaid Expenses and Deferred Charges$3,569$3,569→ $0
Intangible Assets$2,088$2,393▲ $305
Pledges and Grants Receivable$750$750→ $0
Total Assets$28,658$17,394▼ $11,264
Liabilities
Accounts Payable and Accrued Expenses$13,937$33,020▲ $19,083
Total Liabilities$13,937$33,020▲ $19,083
Net Assets / Fund Balance
Unrestricted Net Assets$14,721$-15,626▼ $30,347
Total Net Assets Fund Balance$14,721$-15,626▼ $30,347
Total Liabilities and Net Assets / Fund Balance$28,658$17,394▼ $11,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbe MagnusenExec DirectorFT$62,492$62,492

Board Members and Trustees

NameTitle
Edward IdellPresident
William J May CPAVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$233,097
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-32,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,869
Other Expenses$95,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,526$0$0$90,526
All Other Expenses$40,982$30,566$0$71,548
Current Officers, Directors, Trustees, and Key Employees$66,170$0$0$66,170
Occupancy$17,883$0$0$17,883
Payroll Taxes$13,173$0$0$13,173
Depreciation Depletion$1,719$0$0$1,719
Total Functional Expenses$233,694$32,115$0$265,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Cuddle Inc
EIN
33-0486176
Phone
6265772220
Address
c/o 3452 E Foothill Blvd, Pasadena, CA 91107

Signing Officer

Name
William J May
Title
Vice President
Phone
6265772220
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J May
Formed
1992
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
3
Employees
5
Volunteers
25

Preparer

Firm
May Consulting Group Inc
Address
3452 E Foothill Blvd Ste 340, Pasadena, CA 91107
Preparer
William J May
Phone
6265772220
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes were kept by the Secretary

Pt VI, Line 8B

Minutes were kept by secretary

Pt VI, Line 11B

Board of Directors read for feedback before filing

Form 990EZ, Part I, Line 16

Advertising & Education

Form 990EZ, Part I, Line 16

Client Costs

Form 990EZ, Part I, Line 16

Food

Form 990EZ, Part I, Line 16

Auto Expense

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Contract Labor

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Licenses & Fees

Form 990EZ, Part I, Line 16

Payroll Processing

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Awareness 94. 94. 0. 0.

Form 990, Part IX, Line 24E

Believe Camp 550. 550. 0. 0.

Form 990, Part IX, Line 24E

Books 1545. 1545. 0. 0.

Form 990, Part IX, Line 24E

Cleaning 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Computer & Internet 4240. 631. 3609. 0.

Form 990, Part IX, Line 24E

Contract Labor 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Credit Card Processing Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1064. 0. 1064. 0.

Form 990, Part IX, Line 24E

Educational Outreach 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Function Expenses 2740. 2740. 0. 0.

Form 990, Part IX, Line 24E

Gifts 1736. 1614. 122. 0.

Form 990, Part IX, Line 24E

Grand Writing 1485. 1485. 0. 0.

Form 990, Part IX, Line 24E

Insurance 22766. 14965. 7801. 0.

Form 990, Part IX, Line 24E

Interest 628. 0. 628. 0.

Form 990, Part IX, Line 24E

Internet 4620. 0. 4620. 0.

Form 990, Part IX, Line 24E

Janitorial 669. 0. 669. 0.

Form 990, Part IX, Line 24E

License & Fees 933. 0. 933. 0.

Form 990, Part IX, Line 24E

Parking 68. 68. 0. 0.

Form 990, Part IX, Line 24E

Pest Control 264. 0. 264. 0.

Form 990, Part IX, Line 24E

Photo 54. 54. 0. 0.

Form 990, Part IX, Line 24E

Postage & Shipping 2141. 1981. 160. 0.

Form 990, Part IX, Line 24E

Printing & Copying 219. 219. 0. 0.

Form 990, Part IX, Line 24E

Processing Payroll 2222. 360. 1862. 0.

Form 990, Part IX, Line 24E

Professional Fees 4385. 1035. 3350. 0.

Form 990, Part IX, Line 24E

Property taxes 45. 0. 45. 0.

Form 990, Part IX, Line 24E

Public Relations 136. 136. 0. 0.

Form 990, Part IX, Line 24E

Repair & Maintenance 303. 0. 303. 0.

Form 990, Part IX, Line 24E

Staff Development 406. 406. 0. 0.

Form 990, Part IX, Line 24E

Staff Training 1843. 1657. 186. 0.

Form 990, Part IX, Line 24E

Supplies 3427. 0. 3427. 0.

Form 990, Part IX, Line 24E

T-Shirt 92. 92. 0. 0.

Form 990, Part IX, Line 24E

Taxes 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Telephone 9427. 7989. 1438. 0.

Form 990, Part IX, Line 24E

Travel 1606. 1606. 0. 0.

Form 990, Part IX, Line 24E

Utilities 1755. 1755. 0. 0.

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing alternatives to baby abandonment
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040982
IRS990/AllOtherExpensesGrp/TotalAmt071548
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MAY CPA
IRS990/BooksInCareOfDetail/PhoneNum06265772220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03452 E Foothill Bl St 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016120
IRS990/CashNonInterestBearingGrp/EOYAmt05819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0233097
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt095940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32652
IRS990/CYSalariesCompEmpBnftPaidAmt0169869
IRS990/CYTotalExpensesAmt0265809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01719
IRS990/DepreciationDepletionGrp/TotalAmt01719
IRS990/Desc0PROJECT CUDDLE HAS RESCUED OVER 755 BABIES FROM ABANDONMENT THROUGH A 24-HOUR, TOLL FREE HOTLINE. PROJECT CUDDLE, ALSO IS PROVIDING FREE MATERIALS TO HELP SCHOOLS EDUCATE THEIR STUDENTS ABOUT HOW TO SAFELY AND LEGALLY GET AN UNWANTED BABY INTO THE HANDS OF TRAINED AND CARING PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD IDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J MAY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBE MAGNUSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0233097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02088
IRS990/IntangibleAssetsGrp/EOYAmt02393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing alternatives to baby abandonment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014721
IRS990/NetAssetsOrFundBalancesEOYAmt0-15626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017883
IRS990/OccupancyGrp/TotalAmt017883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Advertising & Education
IRS990/OtherExpensesGrp/Desc1Auto expense
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Client Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01105
IRS990/OtherExpensesGrp/ProgramServicesAmt11843
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01105
IRS990/OtherExpensesGrp/TotalAmt11843
IRS990/OtherExpensesGrp/TotalAmt21842
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090526
IRS990/OtherSalariesAndWagesGrp/TotalAmt090526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013173
IRS990/PayrollTaxesGrp/TotalAmt013173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03569
IRS990/PrincipalOfficerNm0WILLIAM J MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02066
IRS990/PYOtherExpensesAmt0678950
IRS990/PYRevenuesLessExpensesAmt0-113631
IRS990/PYSalariesCompEmpBnftPaidAmt0191761
IRS990/PYTotalExpensesAmt0870711
IRS990/PYTotalRevenueAmt0757080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03284843
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03284843
IRS990ScheduleA/TotalSupportAmt03284843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were kept by the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes were kept by secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors read for feedback before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awareness 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Believe Camp 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books 1545. 1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cleaning 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer & Internet 4240. 631. 3609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contract Labor 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Card Processing Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Subscriptions 1064. 0. 1064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Educational Outreach 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Function Expenses 2740. 2740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Gifts 1736. 1614. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grand Writing 1485. 1485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Insurance 22766. 14965. 7801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Interest 628. 0. 628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Internet 4620. 0. 4620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Janitorial 669. 0. 669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31License & Fees 933. 0. 933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Parking 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Pest Control 264. 0. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Photo 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Postage & Shipping 2141. 1981. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Printing & Copying 219. 219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Processing Payroll 2222. 360. 1862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Professional Fees 4385. 1035. 3350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Property taxes 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Public Relations 136. 136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Repair & Maintenance 303. 0. 303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Staff Development 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Staff Training 1843. 1657. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Supplies 3427. 0. 3427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45T-Shirt 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Taxes 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Telephone 9427. 7989. 1438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Travel 1606. 1606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Utilities 1755. 1755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028658
IRS990/TotalAssetsEOYAmt017394
IRS990/TotalAssetsGrp/BOYAmt028658
IRS990/TotalAssetsGrp/EOYAmt017394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233097
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013937
IRS990/TotalLiabilitiesEOYAmt033020
IRS990/TotalLiabilitiesGrp/BOYAmt013937
IRS990/TotalLiabilitiesGrp/EOYAmt033020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15626
IRS990/TotalProgramServiceExpensesAmt0233694
IRS990/TotalReportableCompFromOrgAmt062492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233157
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03452 E Foothill Bl 340
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091107
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0projectcuddle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06265772220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Cuddle Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0330486176
ReturnHeader/Filer/PhoneNum06265772220
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 3452 E Foothill Blvd
ReturnHeader/Filer/USAddress/CityNm0Pasadena

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.26$0.99$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.90$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$1.03$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.10$1.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.72$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.07$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$1.15$0.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.16$2.33$2.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$7.57$8.71$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$7.27$7.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.38$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$3.16